*10KMT-100KMT OF AGO BOTH ON TTO/TTT IN LAGOS/LOME/GHANA WATERS@N165/4NET or $475/10NET.*

*SELLER BOARDS BUYER'S SUPERCARGO WITH SCANNED COPY OF N5M BANK DRAFT FOR CONFIRMATION OF PRODUCT(AND IF ON TTT) BEFORE LONGSIDING &TIE-UP.*

*MY DEAL.*

*ANY MARK UP WILL BE SHARED 50-50% NON NEGOTIABLE.*

*TRANSACTION PROCEDURE(NON-NEGOTIABLE).*
1) BUYER SIGNS CONTRACT AND RETURN IT WITH ATB FORMAT, NNPC ACCREDITED SUPERCARGO AND INSPECTOR DETAILS AND ID. THE ELECTRONICALLY SIGNED DOCUMENTS BEAR THE SAME FORCE AND FUNCTION AS THE ORIGINAL AND IS LEGALLY BINDING.

2) BUYER ISSUES BANK DRAFT/MANAGER’S CHEQUE OF N5 MILLION (FIVE MILLION NAIRA ONLY), *IN FAVOUR OF SELLER'S BANK ACCOUNT AND WRITE AT THE BACK CASHABLE UPON PRODUCT CONFIRMATION THEN SEND SCAN COPIRS FRONT AND BACK FROM ISSUING BANK TO FIDUCIARY BANK ATTACH WITH BANK CONFIRMATION LETTER THAT ISSUING BANK IS HOLDING THE MANAGERS CHEQUE/DRAFT AND THE MANAGER CHEQUE/DRAFT IS NOT REVERSIBLE AND NOT CANCELABLE.*

3) UPON CONFIRMATION OF THE DRAFT SELLER ISSUES MATB AND CLEARANCE AND TAKES BUYER’S SUPERCARGO ON BOARD.

4) UPON SUCCESSFUL CONFIRMATION OF PRODUCT,RECEIVE OF ATTESTATION, THE DRAFT CRYSTALIZES TO CASH/PAID INTO SELLER'S ACCOUNT AS BOARDING LOGISTICS.

5) AFTER ATTESTATION, THEN BUYER PLACES MT103/72swift FOR TOTAL CARGO OR BUYER PAYS 30% CASH OF TOTAL CARGO TO SELLER.

*IF BUYER PREFERS TO DO QNQ IN GHANA WATER* ; AFTER ATTESTATION IN NIGERIAN WATER, BUYER PLACES MT103/72 SWIFT FOR TOTAL CARGO/ PAYS LOGISTICS OF N100M CASH TO SELLER. SELLER THEN MOVES CARGO TO GHANA WATER. UPON ARRIVAL IN GHANA WATER,SELLER ISSUES MARINE CLEARANCE AND MATB. ATTESTATION IS ISSUED AND BUYER’S INSPECTOR COMES DOWN WITH PRODUCT SAMPLE.

*IF TTT;* AFTER ATTESTATION, BOTH VESSELS OPEN COMMUNICATION, THEN MOVE TO AGREED STS POINT; LONGSIDE AND TIE-UP READY FOR TRANSHIPMENT,THEN BUYER PAYS 50% CASH OF TOTAL CARGO TO SELLER.

6) UPON SUCCESSFUL Q & Q GENERALLY, BUYER MAKES FULL PAYMENT TO SELLER LESS ALL LOGISTICS INCURRED INITALLY,DEPENDING ON THE CASE.

7) SELLER ISSUES CARGO DOCUMENTS IN BUYER’S NAME AND BUYER TAKES OVER THE CARGO OR TRANSHIPMENT HAS BEEN DONE ALREADY.
*10KMT-100KMT OF AGO FOR TTO/TTT NIGERIAN/COTONOU/LOME/GHANA WATERS@N177/4NET or $490/10NET.*

*SELLER GIVES 2%PB/2%CW AGAINST BUYER'S BG/SBLC/BLOCKED FUNDS FOR TOTAL CARGO.*

*MARK-UPS ALLOWED WITH ONLY SHARING RATIO OF 50-50%.*

*TRANSACTION PROCEDURE(NON-NEGOTIABLE):*
1) BUYER SIGNS AND RETURNS WITH S/CARGO & INSPECTOR DETAILS, ATB/NOR/ETA FORMAT and VESSEL DETAILS.

2) BUYER'S BANK PREADVICES TO GIVE UNCONDITIONAL SBLC/BG/BLOCKED FUNDS FOR TOTAL CARGO AND RECEIVE 2%PB/2%CW FROM SELLER. SELLER RESPONDS VIA PREADVICE OF READINESS TO ISSUE 2%PB/2%CW.

3) BUYER ISSUE SBLC/BG/BLOCKED FUNDS FOR TOTAL CARGO & SELLER'S BANK RESPONDS WITH 2%PB /2%CW.

4) SELLER ISSUES MATB TO BUYER AND SELLER BOARDS BUYER'S S/CARGO & INSPECTOR. SUPERCARGO & VESSEL CAPTAIN RELEASE ATTESTATION & INSPECTOR COMES DOWN WITH SAMPLE FOR QNQ.

*IF TTT* :
A) WITHIN 72 HRS, SEND MNOR/ETA TO BUYER'S VESSEL, BUYERS VESSEL ACKNOWLEDGES THE NOR/ETA & AGREE ON POSITION FOR TRANSHIPMENT.

B) SELLER ORDERS HIS CAPTAIN TO PUMP THE PRODUCT ITO BUYER'S EMPTY VESSEL.

5) QNQ RESULTS IS RELEASED TO BOTH PARTIES & BG/SBLC/BLOCKED FUNDS TURNS TO MT103 PLUS THE 2%VASH WARRANTY THAT WAS GIVEN TO BUYER FOR PAYMENT TO SELLER & ALL AGENTS INVOLVED.

6) SELLER TRANSFERS ALL NECESSARY DOCUMENTS IN BUYER'S NAME & VESSEL SAIL TO BUYERS POD

BLCO SOFT OFFER
FOR BONNY LIGHT CRUDE OIL (BLCO)
STANDARD EXPORT QUALITY
1
Issued on: Sept. 1, 2019 and Valid Until: Sept. 30, 2019
To: END BUYER
Via: XXXXXXXX
We, as seller agent under penalty of perjury hereby issue this Soft Offer with the
terms, and conditions do confirm our readiness to execute a Sales’ Purchase
Agreement with the end Buyer, with the ability to supply the following commodity
BONNY LIGHT CRUDE OIL (BLCO) according to the terms and conditions stipulated
in this Soft Corporate Offer. The following product is readily available for sale:
Product: Bonny Light Crude Oil (BLCO)
Origin: Nigeria
Specification: As per the International standard
Quantity: 2,000,000 Barrels +/-5%
Delivery: TTO / To: GHANA Water / WEST AFRICAN WATERS (ONLY)
CIF / To: EUROPE; U.S.A.; SOUTH AFRICA or LAS PALMAS (ONLY)
Period: 12 Months with Rolls & Extension
Price: TTO: GROSS $12.00 Per Barrel / NET $8.00 Per Barrel OFF BRENT
CIF: GROSS $10.00 Per Barrel / NET $6.00 Per Barrel OFF BRENT
Commission: Seller Pays’ US $4.00/BBL Commission To: Buyer & Seller Agents
& Mandates for Amounts in IMFPA. (US $2.00 Seller Side / US
$2.00 Buyer Side)
Payment: BG/SBLC via MT-760 / MT-103/72 wired from a Prime World Bank
payable 100% at sight of SGS Report received by Buyer. 2% Performance
Bond:
YES ON TTO & CIF or 100% APG on TTO
NOTE: Seller Do Not Accept DLC
IF ISSUING MT-799, IT MUST BE FOR TOTAL VALUE OF CARGO
BLCO SOFT OFFER
FOR BONNY LIGHT CRUDE OIL (BLCO)
STANDARD EXPORT QUALITY
2
#1
BLCO TTO GHANA or ANY West African Waters PROCEDURE: with 2% PB
Nominations, Shipment & Transaction Procedure
1. Buyer issues LOI on buyer company letter head with seller procedure or buyer
and seller have conference call before issuing SPA. 2. Seller issues contract (SPA). 3. Seller & Buyer sign and seal Sales/Purchase Contract Agreement (SPA). Electronically signed copy of the contract is legally binding and lawfully enforceable. Both parties lodge the fully executed SPA with their respective banks. Buyer send
along full details of Supercargo I.D. plus mobile number, inspection company
contact details, etc. 4. Buyer’s Bank within 72 hours sends Pre-advice via MT799 to Seller's nominated
account stating buyer’s readiness to SWIFT BG/SBLC MT760 transmission covering
LOGISTIC FEE OF US $1M ($1M/USD from Local Nigerian Bank / $2M/USD from
Foreign Banks) and to confirm Seller readiness & capacity to post 2% PB. 5. Seller confirms and send Pre-Advise 2%PB to Buyer's Bank
6. Within 72 Hours Buyer Bank SWIFT $1M SBLC MT760 to Seller’s Nominated Bank
Account Covering Logistics and Buyer’s Bank Provide Carbon copy of SWIFT to Seller
for confirmation. 7. Seller confirms & issues 2%PB then instruct Captain of loaded vessel send
ETA/NOR to Buyer's port agent. Buyer PORT AGENTS responds with
acknowledgment to receive the cargo. 8. Vessel sail to Ghana for Q&Q and Seller’s captain issues Marine ATB for Buyer’s
Supercargo & Inspectors to board and confirm cargo & carry out Q&Q. 9. Sample is taken & inspector disembark, logistic fee of $1M is released to seller
account, Q&Q analysis is conducted, report released and buyer SWIFT MT-103/72
BLCO SOFT OFFER
FOR BONNY LIGHT CRUDE OIL (BLCO)
STANDARD EXPORT QUALITY
3
for total value of cargo. Seller’s bank hand over all ORIGINAL Cargo document to
Buyer’s Bank and transfers Title fully to Buyer. 10. Buyer Banks confirm and releases payment minus logistics and all agents paid. ++++++++++++++++++++++++++
#2
BLCO TT0 Ghana or ANY West African Waters PROCEDURE: with APG
Nominations, Shipment & Transaction Procedure (ONLY Nigerian Banks)
1. BUYER ISSUES LOI ON BUYER COMPANY LETTER HEAD WITH SELLER PROCEDURE
or BUYER & SELLER HAVE CONFRENCE CALL BEFORE ISSUING SPA. 2. SELLER ISSUES SPA SIGN, AND BUYER SIGNS AND RETURN THE CONTRACT (SPA)
WITH VALID ATB FORMAT. WITH SUPERCARGO AND INSPECTOR DETAILS WITH
THEIR PASSPORT AND PHONE NUMBER
3. BUYER BANK WILL SEND PRE ADVICE TO SELLER BANK THEIR READINESS TO
SWIFT 100 MILLION NAIRA TO SELLER ACCOUNT. 4. THEN SELLER ISSUES APG N100 MILLION IN FAVOR OF BUYER ACCOUNT AND
SEND TO BUYER ACCOUNT FOR CONFIRMATION. 5. BUYER THEN SWIFT 100 MILLION NAIRA TO SELLER ACCOUNT FOR THE PURPOSE
OF MOVING LOADED VESSEL TO GHANA OR COTONOU. 6. AFTER CONFIRMATION OF SWIFT SELLER ISSUES MNOR TO GHANA AND MOVES
VESSEL TO GHANA WATERS OR COTONUO UPON ARRIVAL 10-12 NAUTICAL MILES
VESSEL AND CAPTAIN ANNOUNCES IN BOTH BUYER & SELLER NAME. 7. BUYER SHIPPING AGENT CLEAR VESSEL IN THEN SELLER INSTRUCT CAPTAIN
TO ISSUE MATB TO BUYER SUPERCARGO AND INSPECTOR.
BLCO SOFT OFFER
FOR BONNY LIGHT CRUDE OIL (BLCO)
STANDARD EXPORT QUALITY
4
8. BUYER SUPERCARGO AND INSPECTOR GO ON BOARD UPON CONFIRMATION AND
ATTESTATION BY CAPTAIN, AND BUYER SUPERCARGO. 9. UPON CONFIRMATION AND ATTESTATION BY CAPTAIN AND BUYER
SUPERCARGO SELLER APG CONDITION IS FULFILLED AND APG IS CANCELLED. 10. INSPECTOR COME DOWN WITH PRODUCT SAMPLE AND Q&Q TEST ANALYSIS
IS CONDUCTED BY BUYER. 11. IMMIDEATLY Q&Q REPORT IS MADE AVAILABLE TO BOTH PARTIES (SELLER &
BUYER’S BANK) BY BUYER’S INDEPENDENT INSPECTOR, WITHIN 72 BANKING HOURS
OF RECEIPT OF THE Q&Q REPORT, BUYER EFFECT PAYMENT OF THE CARGO VIA
MT103/KTT WIRE TRANSFER TO SELLER’S ACCOUNT AND TO ALL AGENTS AND
INTERMEDIARIES ACCOUNTS AS CONTAINED IN THE CONTRACT LESS 100 MILLION
ALREADY PAID AS THE SUPERCARGO REMAINS ONBOARD UNTIL CONSUMMATION
OF THIS TRANSACTION. 12. SELLER CONFIRMS PAYMENTS, AND ISSUES CARGO DOCUMENTATION IN
BUYER’S NOMINATED NAME. 13. VESSEL SAIL TO POD.++++++++++++++++++++++++++
#3
BLCO 10/6 CIF Las Palmas or Rotterdam PROCEDURE: with PreAdvise
Nominations, Shipment & Transaction Procedure
1. Buyer issues LOI with seller procedure, and buyer Company Profile. 2. Seller issues sign contract (SPA) to be signed by buyer. 3. Seller & Buyer sign and seal Sales/Purchase Contract Agreement (SPA). Electronically signed copy of the contract is legally binding and lawfully enforceable.
BLCO SOFT OFFER
FOR BONNY LIGHT CRUDE OIL (BLCO)
STANDARD EXPORT QUALITY
5
Both parties lodge the fully executed SPA with their respective banks. Buyer send
along buyer ATB Format containing full details of Supercargo plus I.D. and mobile
number plus inspection company contact details, etc. NB: Also provides detailed Client Information Sheet (CIS) of the issuer of BG/SBLC
via MT760 / MT-103/72 (this is in line with the provisions of such banking practices
worldwide)
4. Buyer’s Bank within 72 hours sends RWA letter Bank-Bank via Secured mail or
Pre-Advise via MT799 to Seller's nominated account stating buyer’s readiness to
SWIFT SBLC/BG through MT760 transmission covering Full Amount for Total Cargo
and to confirm Seller readiness & capacity to post 2% PB. 5. Seller Bank responds with RWA via Bank-Bank Secured mail or Pre-Advise via MT
799 to Buyer’s bank stating readiness to SWIFT 2% PB upon confirmation of Buyers
SWIFT SBLC/BG through MT760. 6. Within 72 Hours Buyer’s Bank SWIFT SBLC/BG through MT760 to Seller’s
Nominated Bank Account for Full Amount for Cost of Total Value of Cargo, and
Buyer’s Bank Provide Carbon copy of SWIFT to Seller for confirmation. 7. Within 5 business working days, Seller confirms and post 2% PB to Buyer’s bank
against Buyer’s SBLC/BG (MT760). Within 10-14 days Seller nominates vessel, load
and sails to European Waters for Q&Q and Discharge into Buyer Tank. 8. Within 5 business working days, Seller confirms and post 2% PB to Buyer’s bank
against Buyer’s SBLC/BG (MT760). Within 10-14 days Seller nominates vessel, load
and sails to European Waters for Q&Q and Discharge into Buyer’s Tank. NB: 10-14 DAYS: This Period Involves Days For Nominating Vessel, Payment For
Charter, Securing Laycan From NNPC, Loading And Sailing To Ghana Waters Or Any
Agreed Port Within West Africa. 9. Seller’s Captain of loaded vessel send ETA/NOR to Buyer's port agent. Buyer PORT
AGENTS responds to Seller's vessel captain with the NOR acknowledgment to receive
the cargo. 10. Vessel sails to buyer port of delivery for Q&Q. Buyer’s shipping agency clears vessel
into the POD Anchorage. Seller’s captain issues Marine ATB for Buyer’s Supercargo &
Inspectors to board and confirm cargo & carry out Q&Q.
BLCO SOFT OFFER
FOR BONNY LIGHT CRUDE OIL (BLCO)
STANDARD EXPORT QUALITY
6
11. Q&Q analysis is conducted by Buyer's nominated inspection agency at Buyer's
expense. Inspection agency must be either SGS, Saybolt or comparable and must be
acceptable to Seller. If after 72hours upon vessel arrival and there is congestion at the
port of Discharge which thus cause delay; buyer shall bear cost of demurrage after 72
hours of vessel's announcement of arrival to disport navy or port authority. 12. Within 24-48 hours inspection Agency releases Q&Q Report and furnishes both
Buyer & Seller with copies immediately. Seller releases Full POP then Buyer Bank
confirms cargo docs even as Seller issues Commercial Invoice covering total cost of
Cargo + Commission. 13. Within 24-48 banking hours, Buyer’s bank shall transfer the total cost of cargo via
SWIFT MT103 in US dollars by KTT Wire Transfer directly to Seller's nominated bank
account, and commission to all agents account. 14. Crude oil is discharged into buyer’s tank. 15. Subsequent deliveries and roll over commences. ++++++++++++++++++++++++++
Once again we assure you of our readiness and willingness to deliver on the agreed
quantity and quality of Nigerian light crude oil to your desires destination within the
agreed period of time. Thanks for your cooperation. NOTE: WE WILL ONLY ACCEPT FINANCIAL INSTRUMENT

Whatsapp this number if interested 08064413846

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